TDS u/s 194C
This query is : Resolved
18 September 2009
Dear Sir,
Suppose a supplier has added freight in his sale bill and deducted TDS while paying the freight to transporter. Then shall we deduct TDS on reimbursement of such freight amount?
Suppose a supplier has added freight in his sale bill and deducted TDS while paying the freight to transporter. Then shall we deduct TDS on reimbursement of such freight amount?
18 September 2009
The contract between you and your supplier is contract for purchase and sale. It is not a contract for carrying out any work.
No TDS
No TDS
18 September 2009
Tax at Source is not deductible.
18 September 2009
Sir, in this case we are claiming the freight as expenses (included in purchases) not the supplier. Thus how will we assure that the supplier has deducted TDS on such freight payment to transporter?
18 September 2009
The two facts : 1) Supplier has included the freight in the sale bill and 2) making payment to the transporter(you are reimbursing the same to the supplier) establishes that the transport contract is between your supplier and the transporter. The responsibility of TDS deduction is on your supplier. You have no obligation to find whether the supplier has deducted the TDS or not.
18 September 2009
TDS u/s 194C is made by person crediting or paying the contractor=trasnporter ....since it is supplier doing so he has to deduct tds and he is liable
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